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Fluor Program Control and Finance Analyst V in Aurora, Colorado

  • Must possess an active TS/SCI w/ CI Poly*

FLUOR is looking for a Program Control Analyst V who will provide program control related support for a collection of projects on a large program.

This position will be responsible for all project financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. As a PCA, you will support the program team for all finance and accounting issues related to the projects.

Responsibilities:

  • Prepare financial/administrative reports and distributes to customers/user organizations

  • Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)

  • Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government

  • Develop, implement, and maintain cost control on one or more larger projects

  • Track employee and subcontractor incurred hours and dollars

  • Review project set-up for all new contract MODS (WBS, POP, etc.) to ensure accuracy

  • Understand the budget for each project and assist PMs with staying current on financial data relative to project

  • Analyze, evaluate, and forecast current status against an established baseline cost

  • Review expenses for each project for accuracy and correct project alignment

  • Reconcile actual vs. budget costs per project in order to articulate variance analysis

  • Submit monthly accruals for all assigned projects

  • Review and understand the monthly revenue, gross profit, and identify any variances for close

  • Understand unbilled data, accounts receivable and accounts payable relative to projects and assist in managing DSO

  • Assist with reviewing government invoices for accuracy

  • Assist in preparations and tracking of weekly and monthly status reporting

  • Assist Project Managers to closeout outstanding obligations

  • Prepare, Review, and Monitor EAC’s

  • Assist with the preparation of customer reporting including CFSR’s and Business Management Reviews

  • Perform other duties as assigned.

Basic Job Requirements :

  • Bachelor's degree from an accredited institution with 12 years of relevant experience - OR - a Master's degree with 10 years of relevant experience. Additional years of relevant experience may be accepted in lieu of degree

  • Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and other stakeholders

  • A minimum of 8 years’ experience in project related finance using financial management software (SAP, CostPoint)

  • Experience managing project financials for US Government Programs

  • Strong PC Skills required, specifically high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)Prior financial reporting and analysis experience

  • US Citizenship is required

    Preferred Qualifications:

  • Demonstrated experience constructing integrated financial models

  • Discounted cash flow analysis and project finance modeling experience

  • Strong PowerPoint presentation skills

  • Excellent written and verbal communication ability

  • Strong interpersonal/consulting skills

Requisition ID: 155

EOE including Disability/Protected Veterans

Fluor believes in and practices providing equal employment opportunities to all applicants and employees. It is the policy of Fluor to provide reasonable accommodations for qualified individuals who are employees or applicants for employment.

If you require assistance or a religious accommodation, please submit a request HR.Compliance@fluor.com. Your request will be reviewed in a timely manner.

Only requests for accommodations should be submitted to the email above. All other inquiries will be disregarded.

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